Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_160822FTO_724613
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-022-022/1290
(Nallur) 		2930007000NRG23160820220829337 16/08/2022 Thiruvenkatasamy 2930007WL030135 Thiruvenkatasamy 00176 IDIB000H011 1100 1100 Processed 24/08/2022 013156717 Thiruvenkatasamy ()
SubTotal 1100 1100
2 HOSUR TN-30-007-022-022/1285
(Nallur) 		2930007000NRG23160820220829335 16/08/2022 Thimmakka 2930007WL030135 Thimmakka 00176 IDIB000Z001 660 660 Processed 24/08/2022 013156717 Thimmakka ()
SubTotal 660 660
3 HOSUR TN-30-007-022-022/1057
(Nallur) 		2930007000NRG23160820220829323 16/08/2022 Puttamma 2930007WL030135 Puttamma 00177 IOBA0002117 1100 1100 Processed 24/08/2022 013156717 Puttamma ()
4 HOSUR TN-30-007-022-022/1160-A
(Nallur) 		2930007000NRG23160820220829334 16/08/2022 Manjula 2930007WL030135 Manjula 00177 IOBA0002117 660 660 Processed 24/08/2022 013156717 Manjula ()
5 HOSUR TN-30-007-022-022/919-A
(Nallur) 		2930007000NRG23160820220829399 16/08/2022 Chandrakantha 2930007WL030135 Chandrakantha 00177 IOBA0002117 660 660 Processed 24/08/2022 013156717 Chandrakantha ()
6 HOSUR TN-30-007-022-022/998-A
(Nallur) 		2930007000NRG23160820220829405 16/08/2022 Nagamma 2930007WL030135 Nagamma 00177 IOBA0002117 440 440 Processed 24/08/2022 013156717 Nagamma ()
SubTotal 2860 2860
7 HOSUR TN-30-007-022-022/1286
(Nallur) 		2930007000NRG23160820220829336 16/08/2022 Lalitha 2930007WL030135 Lalitha 00415 SBIN0041181 440 440 Processed 24/08/2022 013156717 Lalitha ()
SubTotal 440 440
8 HOSUR TN-30-007-022-022/1132-A
(Nallur) 		2930007000NRG23160820220829333 16/08/2022 Papamma 2930007WL030135 Papamma 00701 IDIB0PLB001 880 880 Processed 24/08/2022 013156717 Papamma ()
SubTotal 880 880
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_160822FTO_724613 Indian Bank IDIB000H011 HOSUR 1100
2 HOSUR TN2930007_160822FTO_724613 Indian Bank IDIB000Z001 ZUZUVADI 660
3 HOSUR TN2930007_160822FTO_724613 Indian Overseas Bank IOBA0002117 HOSUR 2860
4 HOSUR TN2930007_160822FTO_724613 State Bank of India SBIN0041181 AVALAPALLY 440
5 HOSUR TN2930007_160822FTO_724613 Tamil Nadu Grama Bank IDIB0PLB001 Bagalur 880

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